Page 112 - Vol...2

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkj esa )
(` in Thousands)
Yks[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
CODE
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Scheme Code
No.
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
TRANSPORT ifjogu
ROADS & BRIDGES lMdsa ,oa iqy
SUB TOTAL : ROADS & mi&;ksx % lM+dss ,oa iqy 0 0 0 0 0 0 0 0
BRIDGES
COMMONWEALTH GAMES jk"VªeaMy [ksy (2010) 0 0 0 0 0 0 0 0
(2010) PROJECTS ifj;kstuk;sa
SUB TOTAL : mi&;ksx % jk"VªeaMy [ksy
COMMONWEALTH GAMES 0 0 0 0 0 0 0 0
(2010) PROJECTS (2010) ifj;kstuk
TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0
WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ
WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ ;kstuk;sa 0 0 0 0 0 0 0 0
SCHEMES
SUB-TOTAL: WATER SUPPLY & mi&;ksx % ty vkiwfr ,oa lÝQkbZZ 0 0 0 0 0 0 0 0
SANITATION SCHEMES ;kstuk;sa
TOTAL : WATER SUPPLY ;ksx % ty vkiwfrZ ,oa lÝQkbZ 0 0 0 0 0 0 0 0
&SANITATION
CITY & TOWN PLANNING 'kgj ,oa uxj ;kstuk
11 320 10 20 312 SMART CITY MISSION LekVZ flVh fe'ku 0 -20000 0 0 0 0 0 0
TOTAL : CITY & TOWN ;ksx % 'kgj ,oa uxj ;kstuk 0 -20000 0 0 0 0 0 0
PLANNING

i`"B 653 Page 653

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkj esa )
(` in Thousands)
Yks[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
CODE
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Code
No. Scheme
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
TRANSPORT ifjogu
ROADS & BRIDGES lMdsa ,oa iqy
SUB TOTAL : ROADS & mi&;ksx % lM+dss ,oa iqy 0 0 0 0 0 0 0 0
BRIDGES
COMMONWEALTH GAMES jk"VªeaMy [ksy (2010) 0 0 0 0 0 0 0 0
(2010) PROJECTS ifj;kstuk;sa
SUB TOTAL : mi&;ksx % jk"VªeaMy [ksy
COMMONWEALTH GAMES 0 0 0 0 0 0 0 0
(2010) PROJECTS (2010) ifj;kstuk
TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0
WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ
WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ ;kstuk;sa 0 0 0 0 0 0 0 0
SCHEMES
SUB-TOTAL: WATER SUPPLY & mi&;ksx % ty vkiwfr ,oa lÝQkbZZ 0 0 0 0 0 0 0 0
SANITATION SCHEMES ;kstuk;sa
TOTAL : WATER SUPPLY ;ksx % ty vkiwfrZ ,oa lÝQkbZ 0 0 0 0 0 0 0 0
&SANITATION
CITY & TOWN PLANNING 'kgj ,oa uxj ;kstuk
11 320 10 20 312 SMART CITY MISSION LekVZ flVh fe'ku 0 -20000 0 0 0 0 0 0
TOTAL : CITY & TOWN ;ksx % 'kgj ,oa uxj ;kstuk 0 -20000 0 0 0 0 0 0
PLANNING

i`"B 653 Page 653